
Divisional Compliance Officer
- Malaysia
- Permanent
- Full-time
- Assist Regulatory Compliance Officers in disseminating regulatory updates and correspondences, where applicable, within your division.
- Assist Regulatory Compliance Officers in promoting regulatory awareness and to identify training needs within your division.
- Notify and update Regulatory Compliance Officers of any new setup or changes in the business structure or activities impacting the regulatory compliance matrix.
- Work with Regulatory Compliance Officers in documenting and implementing regulatory compliance procedures.
- Update Regulatory Compliance Officer of any audit observations or comment sheets (e.g. by Group Audit, external auditors, regulatory authorities etc.), including closure of the same, on regulatory compliance matters on a timely basis.
- Report all incidents of breach identified from your (1) Business Unit; (2) internal audit; (3) external audit; and (4) regulatory inspections, to the designated Regulatory Compliance Officer as and when they occur. Notwithstanding the above, significant or serious regulatory breaches are to be reported immediately.
- Coordinate the submission of Regulatory Breach Reports and promptly notify the designated Regulatory Compliance Officer on closure of, if any, remedial actions.
- Assist Regulatory Compliance Officer in co-ordinating and obtain the Annual Compliance Certification sign-off by your Division Executive.
- Coordinate the submission of periodic Business Unit-Generic Questionnaires as part of Compliance Risk Assessment.
- Attend the quarterly Divisional Compliance Officers Regulatory Awareness Meetings.
- Maintain an effective communication channel between your division and Regulatory Compliance Unit.
- Provide support to Business Units from time to time including ABC risk assessment, ESPV, Enhanced Due Diligence, appropriateness and other internal and external requirements.
- Monitor and track regulatory compliance and breaches.
- Candidate must possess at least a Diploma or Advanced/ Higher/ Graduate Diploma in any field.
- Experience/ knowledge of banking is advantageous in the following areas: operations, processes, risk, regulations, compliance etc.
- Minimum 2 years of banking experience.
- Good communication and interpersonal skills.
- Able to work independently with minimal supervision, as well as in a team.
- Mature, meticulous, organized and takes initiative, drive, ability to work independently and in a team.
- Proficient in Microsoft Office applications especially in Word, Excel and PowerPoint.